AWARDDELIVERY ORDERSmall business
Delivery order FA480124F0137SUSTAINABLE FURNITURE INC
Overview
Award facts
- Net obligations
- $131.17K
- $131,166of $131.17K potential value
- Period of performance
- Sep 5, 2024 to Mar 14, 2025
- Ended
- Modifications
- 1
- Latest action Jan 2, 2025
- Contract type
- Delivery order
- PIID FA480124F0137
Description of requirement
FURNITURE FOR BUILDING 587, WITH INSTALLATION IAW QUOTE #8406.
Dates and value
- Award date
- Signed on Sep 5, 2024
- Potential end of performance
- Mar 13, 2025
- Current value
- $131,166Base and exercised options
- Potential value (if all options are exercised)
- $131,166
- Parent contract vehicle
- GS27F010DA (FSS, multiple award) — 156 orders recorded under it
Obligations by fiscal year of action
- FY2024: $131,166
Total across 1 fiscal year: $131,166
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSACRAMENTO, CA
UEIPGL5BENAY6D5
CAGE code74YF1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUSTAINABLE FURNITURE INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4801 49 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2E3CE 49 CES
Place of performance
- Place of performance
- Holloman Afb, Otero County, New Mexico 88330-8131
- Congressional district (place of performance)
- NM-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7210HOUSEHOLD FURNISHINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 5, 2024Base obligation at award: $131,166
- Latest action
- Jan 2, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4801
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2E3CE